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it internal auditor - Treviso, Italia - De'Longhi Group
Descrizione
Job Responsibilities
Purpose:
This position offers a unique opportunity to work in a multinational and dynamic environment, collaborating with highly skilled professionals and having a significant impact on company processes.
The ideal candidate will be highly motivated, results-oriented, and able to work independently and in a team. Additionally, the ideal candidate should possess a clear understanding of IT audit methodologies, as well as thorough knowledge of IT controls and cybersecurity regulations, and experience in analyzing segregation of duties in the SAP environment. It will also be important to have the ability to work under stress in a multitasking work environment, a great awareness of cybersecurity trends and hacking techniques, and experience in performing certain controls related to compliance 262.
Main Responsibilities:
- Support to installation and maintenance of Windows Server running roles as Conduct IT controls on all company IT systems, including those related to cybersecurity, data management, and regulatory compliance.
- Perform certain controls related to compliance 262.
- Collaborate with the internal audit team to plan, execute and follow up on audits at company subsidiaries and factories in over 30 countries.
- Analyze segregation of duties in the SAP environment.
- Provide specific recommendations to improve the security and effectiveness of IT systems and business processes.
- Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
- Develop and maintain collaborative relationships with internal audit team members, internal stakeholders, and external counterparts.
- Ensure accurate and timely documentation of all controls and audit activities.
- Report to the Director of Internal Audit.
Job Profile
Qualifications & Knowledge:
- Bachelor's degree in computer science, computer engineering, or a related field.
- At least 3/5 years of experience in IT audit.
- Thorough knowledge of IT controls and cybersecurity regulations.
- Experience in analyzing segregation of duties in the SAP environment.
- Clear understanding of IT audit methodologies.
- CISA certification preferred.
- Excellent knowledge of English, both written and spoken.
Skills, Capabilities, and Competencies:
- Ability to work under stress in a multitasking work environment.
- Excellent communication and interpersonal skills, with the ability to work effectively in a team.
- Strong focus on results and problem-solving.
- High motivation, willingness to learn and adapt to a dynamic work environment.
- Willingness to travel abroad.
- Great awareness of cybersecurity trends and hacking techniques.
